DAIKIN INDUSTRIES,LTD. (6367.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	5015.0B	5015.0B	4752.3B	4395.3B	3981.6B
Cost of Revenue	780.6B	3282.5B	3125.6B	2885.6B	2650.1B
Gross Profit	433.2B	1732.5B	1626.7B	1509.7B	1331.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	311.9B	1317.5B	1225.0B	1117.5B	954.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	311.9B	1317.5B	1225.0B	1117.5B	954.4B
Cost and Expenses	4600.0B	4600.0B	4350.7B	4003.2B	3604.5B
Operating Income (EBIT)	415.0B	415.0B	401.7B	392.1B	377.0B
Non-Operating
Interest Income	4.7B	18.8B	20.1B	16.1B	11.6B
Interest Expense	10.0B	39.0B	43.0B	44.9B	20.3B
Net Interest Income	(5.2B)	(20.2B)	(22.9B)	(28.8B)	(8.7B)
Other Non-Op Income/Expense	(2.4B)	(6.8B)	(35.2B)	(37.6B)	(10.8B)
Non-Operating Income (excl Interest)	6.3B	28.0B	13.9B	13.8B	17.5B
EBT (Pre-Tax Income)	120.2B	403.6B	376.1B	385.3B	373.4B
Income Tax Expense	36.0B	117.3B	100.6B	115.5B	107.9B
Bottom Line
Net Income	275.2B	275.2B	264.8B	260.3B	257.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	275.2B	275.2B	264.8B	260.3B	257.8B
Per Share
Basic EPS	¥940	¥940	¥904	¥889	¥881
Diluted EPS	¥940	¥940	¥904	¥889	¥880
Revenue Per Share	¥17,127	¥17,127	¥16,232	¥15,014	¥13,603
Shares
Basic Shares Outstanding	292.8M	292.8M	292.8M	292.7M	292.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	172.4B	639.8B	599.1B	562.1B	519.8B
D&A	51.1B	224.8B	197.4B	170.0B	142.7B
EBIT	415.0B	415.0B	401.7B	392.1B	377.0B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026